Billed Entity:
92137
FRN:
2729887
Funding Year:
2015
470#:
384570001262138
471#:
1004902
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The FRN was modified from a monthly cost of $326.00 to a monthly cost of $96.79 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $96.79 to $86.89 to remove the ineligible service of inside wire maintenance for $9.90.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$625.61
Last Date of Service:
 
Disbursed Amount:
$625.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$326.00
$86.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,912.00
$1,042.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,912.00
$1,042.68
Discount Percent:
60
60
Requested Amount:
$2,347.20
$625.61